|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
22,917
|
20,903
|
20,605
|
22,067
|
25,396
|
22,884
|
22,273
|
23,282
|
25,944
|
23,529
|
23,779
|
25,719
|
28,997
|
26,176
|
24,803
|
27,429
|
27,222
|
24,765
|
23,018
|
24,756
|
28,554
|
25,514
|
24,821
|
26,221
|
32,288
|
28,545
|
27,868
|
28,439
|
30,561
|
28,745
|
28,697
|
27,948
|
30,414
|
26,307
|
29,143
|
27,829
|
30,756
|
29,356
|
29,371
|
29,158
|
|
売上原価
|
-
|
20,216
|
18,504
|
18,148
|
19,436
|
22,456
|
20,142
|
19,589
|
20,481
|
22,857
|
20,711
|
20,952
|
22,627
|
25,497
|
22,964
|
21,671
|
23,984
|
23,791
|
21,670
|
20,089
|
21,554
|
24,911
|
22,205
|
21,591
|
22,687
|
27,773
|
24,735
|
24,019
|
24,630
|
26,573
|
24,773
|
24,581
|
24,182
|
26,317
|
22,734
|
24,911
|
24,169
|
26,632
|
25,119
|
25,056
|
25,069
|
|
売上総利益
|
-
|
2,701
|
2,399
|
2,457
|
2,630
|
2,941
|
2,742
|
2,683
|
2,802
|
3,086
|
2,818
|
2,827
|
3,091
|
3,501
|
3,212
|
3,131
|
3,445
|
3,432
|
3,094
|
2,929
|
3,201
|
3,644
|
3,308
|
3,229
|
3,534
|
4,515
|
3,811
|
3,848
|
3,810
|
3,988
|
3,971
|
4,116
|
3,766
|
4,097
|
3,572
|
4,231
|
3,661
|
4,124
|
4,237
|
4,315
|
4,089
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,142
|
2,107
|
2,109
|
2,108
|
2,309
|
2,305
|
2,282
|
2,344
|
2,379
|
2,450
|
2,494
|
2,698
|
2,782
|
2,743
|
2,731
|
2,794
|
2,804
|
2,736
|
2,666
|
2,899
|
2,801
|
2,773
|
2,795
|
2,808
|
3,229
|
3,193
|
3,105
|
3,059
|
3,312
|
3,195
|
3,359
|
3,282
|
3,346
|
3,408
|
3,639
|
3,561
|
3,820
|
3,761
|
3,880
|
3,848
|
|
営業利益
|
-
|
559
|
293
|
347
|
522
|
632
|
437
|
400
|
459
|
706
|
369
|
332
|
394
|
718
|
469
|
399
|
652
|
628
|
357
|
262
|
302
|
844
|
535
|
433
|
727
|
1,286
|
618
|
743
|
750
|
677
|
776
|
756
|
484
|
751
|
164
|
591
|
101
|
303
|
476
|
434
|
241
|
|
経常（税引前）利益
|
-
|
578
|
309
|
389
|
556
|
665
|
480
|
439
|
498
|
732
|
396
|
391
|
457
|
767
|
515
|
467
|
713
|
675
|
409
|
323
|
379
|
898
|
598
|
544
|
836
|
1,410
|
757
|
907
|
885
|
822
|
917
|
897
|
635
|
899
|
300
|
732
|
218
|
419
|
560
|
584
|
387
|
|
法人税等合計
|
-
|
197
|
189
|
158
|
192
|
249
|
-122
|
165
|
191
|
275
|
128
|
153
|
178
|
295
|
169
|
174
|
245
|
257
|
113
|
123
|
396
|
319
|
216
|
200
|
324
|
532
|
269
|
339
|
387
|
353
|
281
|
345
|
259
|
320
|
-7
|
317
|
106
|
292
|
248
|
254
|
171
|
|
純利益
|
-
|
379
|
202
|
247
|
381
|
420
|
334
|
276
|
391
|
460
|
236
|
244
|
293
|
502
|
348
|
289
|
445
|
417
|
278
|
205
|
637
|
582
|
371
|
345
|
603
|
2,081
|
425
|
567
|
647
|
639
|
633
|
551
|
431
|
621
|
491
|
402
|
110
|
305
|
225
|
331
|
215
|
|
一株あたり利益
|
29.43
|
28.34
|
15.09
|
18.47
|
28.48
|
31.42
|
25.03
|
20.67
|
29.21
|
34.4
|
17.89
|
18.46
|
22.09
|
37.91
|
26.49
|
22.14
|
34.17
|
31.93
|
21.36
|
15.76
|
48.87
|
44.66
|
28.42
|
26.44
|
46.31
|
159.67
|
33.06
|
44.06
|
50.16
|
49.53
|
49.07
|
42.63
|
33.34
|
47.94
|
37.94
|
31
|
8.43
|
23.45
|
17.29
|
25.44
|
16.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
35
|
-
|
25
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|